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Job Location | Mumbai City |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Recruitment Services |
Functional Area | Sales / BD |
EmploymentType | Full-time |
Purpose Of The Role- Independent & Objective Assurance And Consulting Activity- Adding Value And Improving The Operations Of The Organization- Bringing In A Systematic Approach To Evaluate And Improve The Effectiveness And Adequacy Of The OrganizationS Risk Management- , Control- And Governance Processes- Facilitating The Exchange Of Best PracticeProfile Roles And ResponsibilitiesAreas Of Responsibility & Brief DescriptionResponsibility Level Full Support Head Ia In Development Of Annual Audit Plan, Audit Schedule And Preparation Of Audit Committee Presentation.Full Independent Execution Of Internal Audit Engagements, Communication Of Results. Perform Analytical Analysis As Applicable For The Audits.Full Write Audit Reports.Full Test The Effectiveness Of The Internal Control System (Ics) Of Operational Units And Make Recommendations. Full Advise Concerning Risks, Controls And Efficiency Of Business And Finance Processes. Full Understand Issues And Identify Areas Of Improvement For The Organization As A Whole. Full Build Relationships With Middle Level Managers Across The Organization To Understand Issues And Identify Areas Of Improvement For The Organization As A Whole. Full Monitor Implementation Of Agreed Action. Highlight Delay In Resolving Audit Findings.Full Advisory Role In The Recruitment Of New Team Members.,
Keyskills :
internalaudit risk finance exchange assurance operations consulting recruitment ontrolsystem auditcommittee internalcontrol systematicapproach his pos draw control business analysis schedule analytical